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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CASADEBAIG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | CASADEBAIG HOLDING |
| Siren | 483314241 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4988 |
| Management number | 2005B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 178 765.00 | |||
BJ TOTAL (I) | 178 765.00 | |||
CF Cash and cash equivalents | 6 205.00 | |||
CJ TOTAL (II) | 6 205.00 | |||
CO Grand total (0 to V) | 184 970.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 34 930.00 | 38 400.00 | 34 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 646.00 | -3 470.00 | -3 646.00 | |
DL TOTAL (I) | 32 384.00 | 36 030.00 | 32 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 532.00 | 139 684.00 | 148 532.00 | |
DX Trade payables and related accounts | 2 235.00 | 1 208.00 | 2 235.00 | |
DY Tax and social security liabilities | 166.00 | |||
EA Other liabilities | 1 819.00 | 1 848.00 | 1 819.00 | |
EC TOTAL (IV) | 152 586.00 | 142 906.00 | 152 586.00 | |
EE Grand total (I to V) | 184 970.00 | 178 936.00 | 184 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 565.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 1 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 827.00 | |||
GR Interest and similar expenses | 1 819.00 | |||
GU Total financial expenses (VI) | 1 819.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 646.00 | 3 470.00 | 3 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 646.00 | -3 470.00 | -3 646.00 | |
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